Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130823FTO_217843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24130820230251529 13/08/2023 Shonu 1725003WL018419 Shonu 00045 BARB0KHANDW 1547 1547 Processed 22/08/2023 670499125 Shonu (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24130820230251995 13/08/2023 Meena 1725003WL018462 Meena 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499125 Meena (000000)
3 KHALAWA MP-25-003-021-001/68-A
(FEFRI SAR.) 		1725003000NRG24130820230252001 13/08/2023 UMESH 1725003WL018462 UMESH 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499125 UMESH (000000)
4 KHALAWA MP-25-003-021-001/70
(FEFRI SAR.) 		1725003000NRG24130820230252002 13/08/2023 BHAGVANDAS 1725003WL018462 BHAGVANDAS 00048 BKID0009524 1105 1105 Processed 22/08/2023 670499125 BHAGVANDAS (000000)
5 KHALAWA MP-25-003-021-001/70
(FEFRI SAR.) 		1725003000NRG24130820230252003 13/08/2023 Chhama 1725003WL018462 Chhama 00048 BKID0009524 1326 1326 Processed 22/08/2023 670499125 Chhama (000000)
6 KHALAWA MP-25-003-064-001/134
(PATAJAN) 		1725003000NRG24130820230252166 13/08/2023 GULKI BAI ASHARAM 1725003WL018472 GULKI BAI ASHARAM 00048 BKID0009524 884 884 Processed 22/08/2023 670499125 GULKIBAIASHARAM (000000)
SubTotal 5967 5967
7 KHALAWA MP-25-003-027-002/962
(JAMNYA KALA) 		1725003000NRG24130820230251580 13/08/2023 ravi 1725003WL018427 ravi 00048 BKID0009525 1326 1326 Processed 22/08/2023 670499125 ravi (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24130820230251625 13/08/2023 chhotelal 1725003WL018432 chhotelal 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670499125 chhotelal (000000)
9 KHALAWA MP-25-003-013-001/61
(DEWLI KALA) 		1725003000NRG24130820230251623 13/08/2023 chhotelal 1725003WL018432 chhotelal 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670499125 chhotelal (000000)
10 KHALAWA MP-25-003-015-001/239
(DHAKNA) 		1725003000NRG24130820230252018 13/08/2023 fulchand 1725003WL018464 fulchand 00415 SBIN0004517 1547 1547 Processed 22/08/2023 670499125 fulchand (000000)
11 KHALAWA MP-25-003-045-001/59
(KOTHA RAIYAT) 		1725003000NRG24130820230252100 13/08/2023 RAMLAL 1725003WL018468 RAMLAL 00415 SBIN0004517 2188 2188 Processed 22/08/2023 670499125 RAMLAL (000000)
SubTotal 6387 6387
12 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252702 13/08/2023 RAVINA 1725003WL018510 RAVINA 00666 IDFB0041204 1326 1326 Processed 22/08/2023 670499125 RAVINA (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-010-002/284
(CHAINPUR SAR.) 		1725003000NRG24120820230251497 13/08/2023 sachin 1725003WL018416 sachin 00688 FINO0001001 2210 2210 Processed 22/08/2023 670499125 sachin (000000)
14 KHALAWA MP-25-003-021-001/285
(FEFRI SAR.) 		1725003000NRG24130820230251990 13/08/2023 MAANOARI LOVANSHI 1725003WL018462 MAANOARI LOVANSHI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499125 MAANOARILOVANSHI (000000)
15 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24130820230251528 13/08/2023 Omparkash 1725003WL018419 Omparkash 00688 FINO0001001 1547 1547 Processed 22/08/2023 670499125 Omparkash (000000)
SubTotal 5083 5083
16 KHALAWA MP-25-003-028-001/167-A
(JAMNYA KHURD) 		1725003000NRG24130820230251527 13/08/2023 kashi 1725003WL018419 kashi 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499125 kashi (000000)
SubTotal 1547 1547
17 KHALAWA MP-25-003-017-002/59
(DHAMA) 		1725003000NRG24130820230251655 13/08/2023 HIRUBAI 1725003WL018434 HIRUBAI 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499125 HIRUBAI (000000)
18 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24130820230251658 13/08/2023 Mansaram 1725003WL018434 Mansaram 00697 BKID0MG0274 1105 1105 Rejected 22/08/2023 670499125 No Such Account
19 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24130820230251659 13/08/2023 Rekha bai 1725003WL018434 Rekha bai 00697 BKID0MG0274 1105 1105 Rejected 22/08/2023 670499125 No Such Account
20 KHALAWA MP-25-003-050-001/562
(LAKHORA RAIYAT) 		1725003000NRG24130820230252515 13/08/2023 Gulabsingh Sankar 1725003WL018499 Gulabsingh Sankar 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499125 GulabsinghSankar (000000)
21 KHALAWA MP-25-003-050-001/562
(LAKHORA RAIYAT) 		1725003000NRG24130820230252514 13/08/2023 Gulabsingh sankarlal 1725003WL018499 Gulabsingh sankarlal 00697 BKID0MG0274 1105 1105 Processed 22/08/2023 670499125 Gulabsinghsankarlal (000000)
22 KHALAWA MP-25-003-050-001/64
(LAKHORA RAIYAT) 		1725003000NRG24130820230252521 13/08/2023 Neeta Bai Sarwar 1725003WL018499 Neeta Bai Sarwar 00697 BKID0MG0274 1105 1105 Rejected 22/08/2023 670499125 No Such Account
SubTotal 6630 6630
23 KHALAWA MP-25-003-024-001/37
(GOLKHEDA (F.V.)) 		1725003000NRG24130820230252701 13/08/2023 GUDDI BAI 1725003WL018509 GUDDI BAI 00697 BKID0MG0283 1326 1326 Processed 22/08/2023 670499125 GUDDIBAI (000000)
SubTotal 1326 1326
24 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24120820230251490 13/08/2023 Rama 1725003WL018416 Rama 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499125 Rama (000000)
25 KHALAWA MP-25-003-010-002/153-C
(CHAINPUR SAR.) 		1725003000NRG24120820230251489 13/08/2023 Ramsin 1725003WL018416 Ramsin 00703 AIRP0000001 2210 2210 Rejected 22/08/2023 670499125 A/c Blocked or Frozen
26 KHALAWA MP-25-003-010-002/244-A
(CHAINPUR SAR.) 		1725003000NRG24120820230251495 13/08/2023 MANORAMA 1725003WL018416 MANORAMA 00703 AIRP0000001 2210 2210 Processed 22/08/2023 670499125 MANORAMA (000000)
27 KHALAWA MP-25-003-015-001/239
(DHAKNA) 		1725003000NRG24130820230252021 13/08/2023 ganesh 1725003WL018464 ganesh 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670499125 ganesh (000000)
28 KHALAWA MP-25-003-015-001/239
(DHAKNA) 		1725003000NRG24130820230252020 13/08/2023 SUKHRAM 1725003WL018464 SUKHRAM 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670499125 SUKHRAM (000000)
29 KHALAWA MP-25-003-015-001/239
(DHAKNA) 		1725003000NRG24130820230252019 13/08/2023 sukhram 1725003WL018464 sukhram 00703 AIRP0000001 1547 1547 Processed 22/08/2023 670499125 sukhram (000000)
SubTotal 11271 11271
Total 42410 42410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130823FTO_217843 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_130823FTO_217843 Bank of India BKID0009524 ASHAPUR 5967
3 KHALAWA MP1725003_130823FTO_217843 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_130823FTO_217843 State Bank of India SBIN0004517 KHALWA 6387
5 KHALAWA MP1725003_130823FTO_217843 IDFC Bank IDFB0041204 khirkiya 1326
6 KHALAWA MP1725003_130823FTO_217843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
7 KHALAWA MP1725003_130823FTO_217843 India Post Payments Bank IPOS0000001 Khandwa 1547
8 KHALAWA MP1725003_130823FTO_217843 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
9 KHALAWA MP1725003_130823FTO_217843 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
10 KHALAWA MP1725003_130823FTO_217843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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